Which permission to change in a role to allow the deletion of vendor bills ? I do not see the 'Accounts Payable' permission under the transaction sublist

AI generated answer (using internal Slack threads):

To allow the deletion of vendor bills, you need to modify the permissions in the role. The permission you are looking for is not under the 'Accounts Payable' but under the 'Transactions' sublist. Here are the steps to follow: 1. Go to Setup > Users/Roles > Manage Roles. 2. Select the role you want to modify. 3. Click on the 'Permissions' tab. 4. Click on the 'Transactions' sublist. 5. In the 'Role' column, select 'Vendor Bill' or 'Vendor Payments'. 6. In the 'Level' column, select 'Full' to allow deletion. 7. Click 'Add' to save the changes. Please note that the 'Full' level permission allows the user to create, edit, and delete transactions. If you only want to allow deletion, there is no specific permission for that. The 'Full' level is the minimum required. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******